Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
823.34
809.89
739.52
757.81
655.46
565.43
Shareholder's Funds
823.34
809.89
739.52
757.81
655.46
565.43
Minority Interest
-0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
9.66
26.94
28.72
5.50
43.78
0.00
Secured Loans
9.66
26.94
28.72
5.50
43.78
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-76.85
-47.88
-30.43
-15.24
-7.86
-10.43
Other Long Term Liabilities
16.68
34.27
70.87
19.31
25.28
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.80
1.29
1.58
0.00
0.00
0.00
Total Non-Current Liabilities
16.68
34.27
70.87
19.31
25.28
0.00
Current Liabilities
Trade Payables
127.07
195.21
183.18
77.17
70.17
61.58
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.80
1.29
1.58
0.00
0.00
0.00
Total Current Liabilities
265.90
436.70
443.11
193.23
225.65
134.12
Total Liabilities
1,105.91
1,280.86
1,253.50
970.35
907.67
699.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
188.51
215.47
250.85
175.99
188.62
151.01
Less: Accumulated Depreciation
122.61
117.17
103.55
93.69
101.21
91.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
65.90
98.29
147.30
82.30
87.40
59.04
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
3.49
4.13
4.78
5.42
6.06
6.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.04
0.00
4.47
65.70
0.00
0.00
Total Non-Current Assets
415.07
423.28
614.63
298.50
243.87
86.47
Current Assets Loans & Advances
Current Investments
58.15
0.00
0.00
11.96
114.87
102.78
Inventories
79.52
208.35
191.29
133.01
137.48
160.57
Sundry Debtors
241.72
334.64
161.24
211.59
192.35
23.95
Cash and Bank
172.83
169.04
135.93
250.90
198.71
321.49
Other Current Assets
565.66
728.57
512.46
621.50
649.99
610.19
Short Term Loans and Advances
13.44
16.55
24.00
14.05
6.58
1.39
Total Current Assets
690.85
857.58
638.87
671.84
663.79
613.09
Net Current Assets (Including Current Investments)
424.95
420.88
195.77
478.62
438.14
478.97
Total Current Assets Excluding Current Investments
690.85
857.58
638.87
671.84
663.79
613.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,105.91
1,280.86
1,253.50
970.35
907.67
699.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9.66
26.94
28.72
5.50
43.78
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mingchen Health Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
823.34
0
823.34
0.00%
Shareholder's Funds
823.34
0
823.34
0.00%
Minority Interest
-0.00
0
-0.00
0.00%
Long-Term Borrowings
9.66
0
9.66
0.00%
Secured Loans
9.66
0
9.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-76.85
0
-76.85
0.00%
Other Long Term Liabilities
16.68
0
16.68
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.80
0
0.80
0.00%
Total Non-Current Liabilities
16.68
0
16.68
0.00%
Current Liabilities
Trade Payables
127.07
0
127.07
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.80
0
0.80
0.00%
Total Current Liabilities
265.90
0
265.90
0.00%
Total Liabilities
1,105.91
0
1,105.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
188.51
0
188.51
0.00%
Less: Accumulated Depreciation
122.61
0
122.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
65.90
0
65.90
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
3.49
0
3.49
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.04
0
0.04
0.00%
Total Non-Current Assets
415.07
0
415.07
0.00%
Current Assets Loans & Advances
Current Investments
58.15
0
58.15
0.00%
Inventories
79.52
0
79.52
0.00%
Sundry Debtors
241.72
0
241.72
0.00%
Cash and Bank
172.83
0
172.83
0.00%
Other Current Assets
565.66
0
565.66
0.00%
Short Term Loans and Advances
13.44
0
13.44
0.00%
Total Current Assets
690.85
0
690.85
0.00%
Net Current Assets (Including Current Investments)
424.95
0
424.95
0.00%
Total Current Assets Excluding Current Investments
690.85
0
690.85
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,105.91
0
1,105.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9.66
0
9.66
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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